Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1707002056WL011287 | MP-07-002-056-001/625-A | 3 | shillo | 1707002056/WC/22012034937467 | ctr parkuletion tank nirman karya bharar ka patha gp jerakhas | 5585 | 1707002056NRG24240620230143468 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1707002_260623APB_FTO_128525 | 143468 |
1707002WL0017701 | MP-07-002-056-001/625-A | 3 | shillo | 1707002056/WC/22012034937467 | ctr parkuletion tank nirman karya bharar ka patha gp jerakhas | 5585 | 1707002056NRG24240720230220293 | Processed | | 28/07/2023 | MP1707002_240723FTO_184799 | 220293 |